and technology risk indicators to assist senior management in overseeing technology risk Familiar with HKMA, SFC, IA, PCPD... or IT audit Professional level qualification under HKMA ECF on cybersecurity, e.g., CISA, CISM, CISSP, CRISC or related...
financial results as needed, including for quarterly Finance Director declarations, Forecast Close, Three-Year Plan and Audit... Committee Audit Management – Coordinate and manage tax audits, including liaising with external auditors and tax authorities...
-end audit and interim. Ensure proper accounting records and financial reporting standards are followed; Perform other ad...-hoc projects and other duties as assigned by the Senior Financial Controller and other senior management. Requirement...
with SOX requirements. Collaboration: Work closely with finance, audit, and operational teams to gain insights and ensure... alignment on internal control matters. Audit Support: Coordinate with external auditors during the SOX audit process...
activities Work with auditor and corporate during year‑end audit and interim. Ensure proper accounting records and financial... will be considered as Senior Accountant Interested parties, please send your full CV with expected salary by clicking "QUICK...
technology risk limits and technology risk indicators to assist senior management in overseeing technology risk Familiar... management related to AI applications or IT audit Professional level qualification under HKMA ECF on cybersecurity, e.g., CISA...
for senior executives and IPO advisors 進行營運分析並為高層及上市顧問準備管理報告 Liaising with bankers, auditors, lawyers, and group entities... of experience in financial consolidation, preferably within listed companies, IPO, multinational corporations, or large audit firms...
of interest, confidentiality controls, and audit‑ready documentation. Oversee internal approval workflows and ensure corporate... for internal teams, senior management, and project partners. Present strategy, risks, progress, and deliverables to internal...
, confidentiality controls, and audit‑ready documentation. Oversee internal approval workflows and ensure corporate governance... representatives and related agencies within permitted guidelines. Serve as the central communication point for internal teams, senior...
-in plan of various IT systems. To follow-up recommendations provided by Security Risk Assessment and Audit (SRAA) contractor.... To undertake any other duties as directed by senior officers. Qualifications Holder of a Bachelor degree in information...
, presentation materials, and committee papers that support informed decision‑making among senior stakeholders. Working... accords. Previous roles in Finance, Risk, Compliance, Audit, or Governance functions will be advantageous, reflecting a broad...
of technology and operational risk professionals. Job Responsibilities Facilitate Senior Management and Business oversight... With at least 6 years of relevant experience in T&O Risk, Audit or Cybersecurity within financial institutions Excellent ability...
, confidentiality controls, and audit‑ready documentation. Oversee internal approval workflows and ensure corporate governance... representatives and related agencies within permitted guidelines. Serve as the central communication point for internal teams, senior...
processes and internal controls Support daily operations and work closely with senior management Liaise with external parties... or related disciplines Qualified accountant, experience in Big 4 audit firms is a plus Minimum 12 years' all-rounded finance...
About the Role: About the role Join a dynamic, customer-focused team at Allianz. Reporting to the Senior Counsel... control/process enhancements Prepare clear documentation and reports for stakeholders; track SLAs, remediation of audit...
processes and internal controls. Support daily operations and work closely with senior management. Liaise with external... in Accounting, Finance or related disciplines. Qualified accountant, experience in Big 4 audit firms is a plus. Minimum 12 years...
activities Work with auditor and corporate during year-end audit and interim. Ensure proper accounting records and financial... will be considered as Senior Accountant Interested parties, please send your full CV with expected salary by clicking "QUICK...
. Produce timely management reports and performance metrics for decision-making. Collaborate with senior management to develop... during the annual audit process. Provide necessary financial data and explanations as required. Supervise and mentor a team...
, and audit-ready documentation. Oversee internal approval workflows and ensure corporate governance requirements are met. 3... and related agencies within permitted guidelines. Serve as the central communication point for internal teams, senior management...
collaboration with senior management and team members. Familiarity with audit methodologies and practices is advantageous... Division (IED) trading desk audits. The ideal candidate will offer insights into shaping audit scope and testing plans...